[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-118346Budget
11436200.002023-02-098314Budget
2242453.952023-12-1083411Actual
2724650.002024-05-118356Actual
3668466.722025-01-1083211Actual
571080.002022-09-118363Budget
25915234.002024-04-108315Actual
8751200.002022-11-128367Budget
13543250.002023-04-118363Actual
34945290.002024-12-108364Actual
2473285.002022-06-128314Actual
1431735.872023-04-1183411Actual
1529233.742023-05-1283311Actual
2494476.002024-03-118316Actual
7755116.232022-10-128328Actual
1408154.002022-05-128364Actual
35976233.002025-01-108363Actual
391764.002022-07-128326Actual
32425224.062024-09-1083213Actual
38125113.532025-02-0983113Actual
3118344.382024-08-1183212Actual
2837290.002024-06-118346Actual
28523247.002024-06-118367Actual
5648100.002022-09-118313Budget
10515146.002023-01-108365Actual
9726100.002022-12-108366Budget
242430.002022-06-128373Budget
35942308.002025-01-108313Actual
1594778.002023-06-128366Actual
571183.002022-09-118363Actual
1662599.002023-07-128373Actual
9262196.002022-12-108364Actual
25820270.002024-04-108314Actual
1485436.002023-05-128326Actual
5461345.032022-08-128318Actual
2332063.532024-01-1083111Actual
4339219.272022-07-128318Actual
1223798.052023-02-098328Actual
27811211.402024-05-1183612Actual
18187135.932023-08-128328Actual
30300242.002024-08-118363Actual
2839869.002024-06-118356Actual
5089118.002022-08-128336Actual
2139456.082023-11-1283311Actual
15117384.422023-05-128318Actual
3403132.002022-07-128313Actual
1842148.632023-08-1283611Actual
8752169.002022-11-128367Actual
13759117.002023-04-118365Actual
630860.002022-09-118356Budget
20662221.002023-11-128363Actual
30626120.002024-08-118336Actual
33138210.182024-10-118328Actual
17870113.002023-08-128316Actual
9590.002022-04-118363Budget
13664153.002023-04-118364Actual

Generated 2025-05-11 18:55:29.709 UTC